|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-014-014/377-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498451
|
28/11/2022
|
VALLI
|
2920004WL040751
|
VALLI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-014-014/379-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498452
|
28/11/2022
|
CHELLAYEE
|
2920004WL040751
|
CHELLAYEE
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHELLAYEE
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-014-014/382-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498453
|
28/11/2022
|
NAGAMMAL
|
2920004WL040751
|
NAGAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-014-014/384-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498454
|
28/11/2022
|
MANIMUTHU
|
2920004WL040751
|
MANIMUTHU
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-014-014/385-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498455
|
28/11/2022
|
VEERAMMAL
|
2920004WL040751
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-014-014/390-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498456
|
28/11/2022
|
P.Boomayil
|
2920004WL040751
|
P.Boomayil
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
P.Boomayil
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-014-014/391-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498457
|
28/11/2022
|
KARUPPAYEE
|
2920004WL040751
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-014-014/394-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498458
|
28/11/2022
|
ANNAKILI
|
2920004WL040751
|
ANNAKILI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-014-014/399-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498459
|
28/11/2022
|
VEERAKALI
|
2920004WL040751
|
VEERAKALI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEERAKALI
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-014-014/401-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498460
|
28/11/2022
|
PALANIYAMMAL
|
2920004WL040751
|
PALANIYAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-014-014/402-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498461
|
28/11/2022
|
MEENAKSHI
|
2920004WL040751
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-014-014/408-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498462
|
28/11/2022
|
ASODHAI
|
2920004WL040751
|
ASODHAI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
ASODHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELUR
|
TN-20-004-014-014/429-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498464
|
28/11/2022
|
AMIRTHAM
|
2920004WL040751
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-014-014/432-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498465
|
28/11/2022
|
GANESAN
|
2920004WL040751
|
GANESAN
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANESAN
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-014-014/433-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498466
|
28/11/2022
|
KALAISELVI
|
2920004WL040751
|
KALAISELVI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-014-014/435-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498467
|
28/11/2022
|
MAHESHWARI
|
2920004WL040751
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-014-014/437-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498468
|
28/11/2022
|
DHANALAKSHMI
|
2920004WL040751
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MELUR
|
TN-20-004-014-014/439-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498469
|
28/11/2022
|
KULANDHAITHERASHA
|
2920004WL040751
|
KULANDHAITHERASHA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
KULANDHAITHERASHA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-014-014/444-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498470
|
28/11/2022
|
SOOSAIMANI
|
2920004WL040751
|
SOOSAIMANI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOOSAIMANI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-014-014/492-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498471
|
28/11/2022
|
Mallika
|
2920004WL040751
|
Mallika
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
MELUR
|
TN-20-004-014-014/764-A
(E.MALAMPATTI)
|
2920004000NRG23281120221498472
|
28/11/2022
|
LADHA
|
2920004WL040751
|
LADHA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
019838557
|
|
LADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30625
|
30625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30625
|
30625
|
|
|
|
|
|
|
|